SAP Certified Solution Consultant Financials - Financial Accounting with SAP ERP 2005 : C-TFIN52-05

  • Exam Code: C-TFIN52-05
  • Exam Name: SAP Certified Solution Consultant Financials - Financial Accounting with SAP ERP 2005
  • Updated: Sep 03, 2026
  • Q & A: 299 Questions and Answers

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SAP C-TFIN52-05 Exam Syllabus Topics:

SectionObjectives
Accounts Receivable- Customer master data
  • 1. Credit management basics
    • 2. Dunning procedures
      - Receivables processing
      • 1. Clearing open items
        • 2. Incoming payments
          Asset Accounting- Asset transactions
          • 1. Depreciation posting
            • 2. Acquisition and retirement
              - Asset master data
              • 1. Depreciation areas
                • 2. Asset classes
                  General Ledger Accounting- Posting and document control
                  • 1. Posting periods and controls
                    • 2. Document types and number ranges
                      - Master data configuration
                      • 1. Chart of accounts setup
                        • 2. Account groups and field status
                          Accounts Payable- Invoice processing
                          • 1. Automatic payment program basics
                            • 2. Invoice verification workflow
                              - Vendor master data
                              • 1. Reconciliation accounts
                                • 2. Payment terms configuration
                                  Closing Operations- Period-end closing
                                  • 1. Foreign currency valuation
                                    • 2. Accruals and deferrals
                                      - Financial statement preparation
                                      • 1. Balance sheet and P&L structure
                                        • 2. Reporting principles

                                          SAP Certified Solution Consultant Financials - Financial Accounting with SAP ERP 2005 Sample Questions:

                                          Question #1

                                          You can use cross company code dunning notice to combine overdue items from different company codes in dunning run

                                          • A. false
                                          • B. true
                                          Answer: B
                                          Question #2

                                          You have to maintain customer bank details manually in the master record to ensure that as many incoming payments are assigned as possible

                                          • A. True
                                          • B. False
                                          Answer: B
                                          Question #3

                                          Possible applications of the closing cockpit support functions enables you to create a structured interface for executing transactions and programs that form part of complex processes, such as closing processes.

                                          • A. True
                                          • B. False
                                          Answer: A
                                          Question #4

                                          Screen layout rules control

                                          • A. field selection
                                          • B. all are correct
                                          • C. references/copies
                                          • D. maintenance level
                                          Answer: B
                                          Question #5

                                          The screen layout rules also contain a maintenance level. The maintenance level guarantees that depreciation is controlled uniformly. There are three options;

                                          • A. None of the above
                                          • B. Account determination
                                          • C. Account group
                                          • D. Field status group
                                          Answer: C

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